201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302588
B/L/Q:
14803 / 00069
Principal:
$0.00
Address:
452 FAIRMOUNT AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
452 FAIRMOUNT AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,459.09 $0.00 $2,459.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,459.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,459.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,410.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,410.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,476.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,476.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,474.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,474.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,474.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,474.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,709.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,709.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,524.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,524.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,332.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,332.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,332.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,332.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,402.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,402.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,394.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,394.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,766.40 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($1,766.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,766.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,766.41) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,724.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,724.55) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,795.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,795.04) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,773.01 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,773.01) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,773.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,773.02) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,087.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,087.97) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,695.92 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,695.92) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,695.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,753.19) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,753.19) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,638.66 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,638.66) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,638.66 $0.00 $0.00 0 $0.00